| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 110,029,602.78 | 145,712,217.60 | 167,218,662.95 | 104,838,360.78 | 136,974,075.06 | 135,988,988.35 | 153,623,869.89 | 197,134,843.06 | 204,232,125.57 | 175,758,763.36 | 162,711,090.16 |
| 营业收入(元) | 110,029,602.78 | 145,712,217.60 | 167,218,662.95 | 104,838,360.78 | 136,974,075.06 | 135,988,988.35 | 153,623,869.89 | 197,134,843.06 | 204,232,125.57 | 175,758,763.36 | 162,711,090.16 |
| 二、营业总成本(元) | 123,790,930.54 | 144,431,027.39 | 175,419,333.66 | 168,029,989.50 | 166,470,444.41 | 137,413,410.85 | 159,860,625.78 | 172,405,400.96 | 188,353,242.34 | 162,071,329.64 | 164,692,196.55 |
| 营业成本(元) | 64,396,056.53 | 84,047,925.83 | 118,202,146.79 | 95,307,764.17 | 93,579,764.87 | 70,665,288.73 | 97,351,393.04 | 113,939,952.88 | 110,030,577.43 | 87,840,058.00 | 94,146,148.22 |
| 研发费用(元) | 13,771,569.89 | 13,079,692.68 | 15,054,156.95 | 16,614,391.84 | 13,267,633.67 | 12,090,022.79 | 11,820,418.66 | 12,071,809.19 | 14,059,564.32 | 12,524,152.18 | 11,877,746.48 |
| 营业税金及附加(元) | 2,435,951.40 | 1,482,785.78 | 2,008,434.86 | 1,792,598.85 | 1,729,195.22 | 1,326,375.64 | 2,396,886.69 | 1,966,579.59 | 2,303,757.27 | 2,484,899.36 | 1,663,889.91 |
| 销售费用(元) | 20,982,204.35 | 23,181,043.46 | 16,435,003.33 | 26,197,723.34 | 22,289,726.15 | 19,184,480.02 | 22,308,468.60 | 17,930,408.08 | 21,606,492.40 | 22,041,082.38 | 20,244,921.27 |
| 管理费用(元) | 21,930,680.56 | 22,415,813.91 | 23,475,066.59 | 23,005,389.10 | 25,257,673.02 | 23,228,890.47 | 15,760,848.34 | 17,731,331.01 | 29,663,791.09 | 26,703,087.87 | 26,127,692.39 |
| 财务费用(元) | 274,467.81 | 223,765.73 | 244,525.14 | 5,112,122.20 | 10,346,451.48 | 10,918,353.20 | 10,222,610.45 | 8,765,320.21 | 10,689,059.83 | 10,478,049.85 | 10,631,798.28 |
| 其中：利息费用(元) | 781,340.99 | 1,115,153.48 | 933,169.62 | 5,816,346.79 | 11,454,712.45 | 12,908,536.75 | 10,774,161.42 | 10,294,636.93 | 11,614,618.33 | 13,939,636.04 | 9,603,098.29 |
| 其中：利息收入(元) | 671,312.88 | 866,433.86 | 908,624.97 | 865,547.25 | 1,288,002.61 | 1,418,985.80 | 1,461,555.79 | 1,673,440.12 | 1,172,322.62 | 2,318,286.00 | 629,910.08 |
| 资产减值损失(元) | -1,641,581.12 | 640,231.94 | -4,073,979.57 | -150,137,514.71 | -665,782.95 | -6,861,034.80 | 113,333.31 | -26,942,685.68 | -1,113,126.51 | -132,379.01 | -981,847.32 |
| 信用减值损失(元) | -1,233,835.50 | -759,180.92 | 896,464.70 | -25,322,393.23 | 223,055.63 | -2,526,944.72 | -4,973,119.82 | -14,589,678.57 | -3,104,811.11 | -996,146.11 | 210,559.91 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 8,683,400.00 | 14,285,200.00 | 11,878,617.00 | 6,398,177.69 | -2,585,000.00 | 13,405,100.00 | 5,158,000.00 | 1,606,900.00 | -1,910,000.00 | - | - |
| 加：投资收益(元) | 20,628,559.86 | 426,293.40 | -198,132.71 | -473,562.23 | 6,401,806.22 | 1,785,389.77 | 1,018,200.75 | 4,717,503.55 | 3,884,578.10 | 4,164,101.95 | 1,408,380.72 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,111,170.56 | -1,321,289.78 | -1,291,200.07 | -1,112,005.20 | -1,658,900.35 | -2,045,907.54 | -2,000,693.61 | -2,197,783.89 | -1,146,932.74 | -21,013.69 | -1,690,645.67 |
| 资产处置收益(元) | -218,749.13 | 200,364.92 | -161,006.26 | -3,464,429.27 | 439,941.17 | -983,057.24 | -756,140.35 | 284,934.67 | -147,858.74 | 208,707.69 | 135,979.65 |
| 其他收益(元) | 3,344,264.23 | 2,213,749.20 | 2,104,766.63 | 2,741,636.44 | 4,477,568.22 | 5,505,878.69 | 3,787,817.90 | 4,460,653.91 | 7,194,856.06 | 3,036,052.19 | 3,021,214.02 |
| 四、营业利润(元) | 15,800,730.58 | 18,287,848.75 | 2,246,059.08 | -233,449,714.03 | -21,204,781.06 | 8,900,909.20 | -1,888,664.10 | -5,732,930.02 | 20,682,521.03 | 20,460,570.43 | 1,813,180.59 |
| 加：营业外收入(元) | 1,735,451.83 | 1,088,640.86 | 172,012.84 | 808,020.75 | 77,071.72 | 181,348.65 | 124,776.60 | 10,583,699.46 | 297,447.64 | 535,652.86 | 261,915.61 |
| 减：营业外支出(元) | 1,171,770.93 | 301,955.10 | 568,366.84 | 730,650.10 | 275,205.53 | 152,963.97 | 40,420.97 | 474,086.70 | 195,764.82 | 96,973.79 | 334,370.94 |
| 五、利润总额(元) | 16,364,411.48 | 19,074,534.51 | 1,849,705.08 | -233,372,343.38 | -21,402,914.87 | 8,929,293.88 | -1,804,308.47 | 4,376,682.74 | 20,784,203.85 | 20,899,249.50 | 1,740,725.26 |
| 减：所得税费用(元) | 894,081.49 | 2,108,132.27 | 1,170,811.61 | 33,799,068.26 | -10,349,002.58 | 1,191,432.43 | -1,824,689.34 | 3,191,126.47 | 2,342,735.90 | 84,346.40 | -681,567.13 |
| 六、净利润(元) | 15,470,329.99 | 16,966,402.24 | 678,893.47 | -267,171,411.64 | -11,053,912.29 | 7,737,861.45 | 20,380.87 | 1,185,556.27 | 18,441,467.95 | 20,814,903.10 | 2,422,292.39 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 15,470,329.99 | 16,966,402.24 | 678,893.47 | -267,171,411.64 | -11,053,912.29 | 7,737,861.45 | 20,380.87 | 1,185,556.27 | 18,441,467.95 | 20,814,903.10 | 2,422,292.39 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 22,123,837.19 | 14,801,117.27 | 5,070,630.05 | -237,789,301.90 | -7,243,319.06 | 10,069,262.89 | 3,050,369.99 | 7,069,769.37 | 18,861,591.31 | 20,813,584.85 | 4,224,720.66 |
| 少数股东损益(元) | -6,653,507.20 | 2,165,284.97 | -4,391,736.58 | -29,382,109.74 | -3,810,593.23 | -2,331,401.44 | -3,029,989.12 | -5,884,213.10 | -420,123.36 | 1,318.25 | -1,802,428.27 |
| 扣除非经常性损益后的净利润(元) | -784,697.52 | -49,930.22 | -10,099,750.13 | -259,979,539.84 | -13,442,033.16 | -2,446,880.17 | -3,411,471.94 | -13,682,554.25 | 15,965,124.13 | 16,030,070.35 | 560,345.93 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.02 | 0.01 | -0.38 | -0.01 | 0.02 | - | 0.01 | 0.03 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | 0.03 | 0.02 | 0.01 | -0.38 | -0.01 | 0.02 | - | 0.01 | 0.03 | 0.03 | 0.01 |
| 九、综合收益总额(元) | 15,470,329.99 | 16,966,402.24 | 678,893.47 | -267,171,411.64 | -11,053,912.29 | 7,737,861.45 | 20,380.87 | 1,185,556.27 | 18,441,467.95 | 20,814,903.10 | 2,422,292.39 |
| 归属于母公司所有者的综合收益总额(元) | 22,123,837.19 | 14,801,117.27 | 5,070,630.05 | -237,789,301.90 | -7,243,319.06 | 10,069,262.89 | 3,050,369.99 | 7,069,769.37 | 18,861,591.31 | 20,813,584.85 | 4,224,720.66 |
| 归属于少数股东的综合收益总额(元) | -6,653,507.20 | 2,165,284.97 | -4,391,736.58 | -29,382,109.74 | -3,810,593.23 | -2,331,401.44 | -3,029,989.12 | -5,884,213.10 | -420,123.36 | 1,318.25 | -1,802,428.27 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |